[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 960  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5354380.002022-09-026667Budget
1853280.002022-06-026666Budget
32749894.002024-11-016665Actual
1523278.002022-06-026665Actual
30465710.002024-09-016615Actual
26823628.002024-06-016613Actual
6750380.002022-11-026613Budget
10956380.002023-01-316667Budget
1934483.002022-06-026617Actual
14974.002022-05-026673Actual
11226444.002023-03-026613Actual
11144254.122023-01-316668Actual
5065280.002022-09-026636Budget
1640522.042023-07-0366112Actual
3762380.002022-08-026665Budget
35634253.962024-12-3166611Actual
1383381.002023-05-026626Actual
27536510.342024-06-0166111Actual
2180200.002022-06-026668Budget
2585380.002022-07-036615Budget
6091265.002022-10-026616Actual
671100.002022-05-026656Budget
14629376.002023-06-026614Actual
36174468.002025-01-316665Actual
372901105.002025-03-026615Actual
10760106.002023-01-316656Actual
16112613.212023-07-036628Actual
1439525.232023-05-0266112Actual
191501031.402023-10-026618Actual
5016100.002022-09-026626Budget
33125531.392024-11-016628Actual
22329125.232023-12-3166111Actual
29750511.702024-08-016628Actual
31083327.362024-09-0166611Actual
291261078.002024-08-016613Actual
29339638.002024-08-016615Actual
7788293.512022-11-026668Actual
1992480.002022-06-026667Budget
32889270.002024-11-016646Actual
30344221.002024-09-016673Actual
1140380.002022-06-026613Budget
1056200.002022-05-026668Budget
15080.002022-05-026673Budget
10352480.002023-01-316664Budget
13342200.002023-04-026628Budget
1794118.002022-06-026656Actual
7730200.002022-11-026628Budget
527149.002022-05-026626Actual

Generated 2025-06-01 08:01:33.231 UTC